1425.HK HKSE
Justin Allen Holdings Limited
1W: -0.9%
1M: -4.2%
3M: -9.5%
YTD: -9.5%
1Y: -12.3%
3Y: +7.0%
5Y: +60.1%
HK$0.56 ($0.07)
-0.01 (-0.88%)
Weekly Expected Move ±3.0%
HK$1
HK$1
HK$1
HK$1
HK$1
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$1.1B
-4.2% ▼
5Y CAGR: +8.8%
Gross Profit
$322M
-9.5% ▼
5Y CAGR: +9.7%
Operating Income
$200M
-13.5% ▼
5Y CAGR: +13.3%
Net Income
$170M
-2.9% ▼
5Y CAGR: +26.6%
EPS (Diluted)
$0.14
+0.0% ▲
5Y CAGR: +20.5%
EBITDA
$245M
-3.7% ▼
5Y CAGR: +15.0%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $857M | $1.2B | $1.2B | $1.1B | $1.1B |
| YoY Growth | +22.3% | +37.8% | +3.3% | -8.7% | -4.2% |
| Cost of Revenue | $615M | $871M | $847M | $759M | $746M |
| Gross Profit | $242M | $310M | $373M | $355M | $322M |
| Gross Margin | 28.2% | 26.3% | 30.6% | 31.9% | 30.1% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $103M | $119M | $106M | $124M | $121M |
| Operating Expenses | $103M | $118M | $106M | $124M | $121M |
| Operating Income | $139M | $192M | $267M | $231M | $200M |
| Operating Margin | 16.2% | 16.3% | 21.9% | 20.8% | 18.8% |
| Interest Expense | $5M | $5M | $12M | $18M | $19M |
| Income Before Tax | $134M | $196M | $220M | $217M | $206M |
| Tax Expense | $28M | $37M | $44M | $39M | $35M |
| Net Income | $106M | $158M | $173M | $175M | $170M |
| Net Margin | 12.3% | 13.4% | 14.1% | 15.7% | 16.0% |
| EPS (Diluted) | $0.08 | $0.13 | $0.14 | $0.14 | $0.14 |
| EBITDA | $155M | $217M | $249M | $254M | $245M |
| Shares Outstanding | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B |